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Segment Information

3 Months Ended

Mar. 31, 2020

Segment Information

Segment Information

5. Segment Information

The Company has two reportable segments: North American wholesale operations (“wholesale”) and North American retail operations (“retail”). The chief operating decision maker, the Company’s Chief Executive Officer, evaluates the performance of the Company’s segments based on earnings from operations. Therefore, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the table below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three  months ended March 31, 2020 and 2019, was as follows:

Three Months Ended
March 31,		Wholesale			Retail			Other			Total
		(Dollars in thousands)
2020
Product sales		$	52,228		$	4,761		$	6,134		$	63,123
Licensing revenues			461			—			—			461
Net sales		$	52,689		$	4,761		$	6,134		$	63,584
Earnings (loss) from operations		$	2,760		$	(89)		$	(1,330)		$	1,341

2019
Product sales		$	58,774		$	5,571		$	9,076		$	73,421
Licensing revenues			707			—			—			707
Net sales		$	59,481		$	5,571		$	9,076		$	74,128
Earnings (loss) from operations		$	5,206		$	483		$	(543)		$	5,146

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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